[GNC] credit account negative balance increases with payment

R Losey rlosey at gmail.com
Tue Mar 7 19:50:35 EST 2023


But it's not just the split transaction; EVERY charge is decreasing the
balance. It's like it thinks there was some huge overpayment and every
charge is reducing that balance.

The attachment you provided doesn't have any payments, but every charge
looks like mine. (I did discover that I have the Reverse Balanced Accounts
set for credit cards; this must be the default, as I've never changed it).
If this is off for you, the screenshot makes sense.

On Tue, Mar 7, 2023 at 9:01 AM Custom Shots <customshots at gmail.com> wrote:

> I didn't notice that. I must be getting bleary eyed looking through
> accounts. Here is the split transaction. I credited ( new charge ) to the
> credit card and debited ( new debit ) to the Expenses:Dining account. and
> yes the balance owed was reduced by that amount. Still something is not
> right. I can't figure out what it is.
>
> On Mon, Mar 6, 2023 at 10:44 AM Fred Bone <Fred at mandfb.me.uk> wrote:
>
> > On 06 March 2023 at 9:47, Custom Shots said:
> >
> > > The credit card starts as Liabiliies:CreditCard:"specificcreditcard"
> It's
> > > not that charges are reducing the balance. Charges and Payments, both,
> > > increase the balance owed. The other half of the transaction,
> calculates
> > > correctly.
> >
> > Not on the screenshot you showed us. According to that, you were owed
> > 3585.23 on 2/21 and your "dining" expense on 2/23 reduced that to 3559.39
> >
> > Credits and debits (charges and payments) are working in opposite
> > directions, as is proper.
> >
> >
> >
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-- 
_________________________________
Richard Losey
rlosey at gmail.com
Micah 6:8


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